| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEVY CHASE MD TO SEATTLE, PORTLAND OR AND RETURN | $1,016.80 | B-1690 |
| DMUY20250715 | 2025-10-06 | Aug 24 → 30 | IndividualName withheld | STAFF INCIDENTALS | $231.44 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,863.27 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, PORT TOWNSEND, SEATAC AND RETURN | $967.31 | B-1691 |
| DMUY20250717 | 2025-10-07 | Aug 3 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $46.49 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $498.25 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND OR, SEATTLE, SPOKANE, SEATTLE AND RETURN | $1,389.31 | B-1691 |
| DMUY20250719 | 2025-10-07 | Aug 16 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $123.86 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,121.66 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EAST BOSTON MA, SEATTLE, OLYMPIA, ANACORTES, FRIDAY HARBOR, SEATTLE AND RETURN | $1,041.66 | B-1691 |
| DMUY20250747 | 2025-10-07 | Aug 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $293.09 | B-1691 |
| DMUY20250749 | 2025-10-07 | Aug 18 → 22 | IndividualName withheld | STAFF PER DIEM | $213.92 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,321.59 | B-1691 |
| DMUY20250754 | 2025-10-06 | Sep 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO HAMMOND OR AND RETURN | $142.80 | B-1691 |
| DMUY20250759 | 2025-10-06 | Sep 8 → 21 | MURRAY,PATTY | SENATOR PER DIEM | $11.00 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, ALBUQUERQUE NM, SEATAC AND RETURN | $368.30 | B-1691 |
| DMUY20250760 | 2025-10-08 | Sep 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.50 | B-1691 |
| DMUY20250761 | 2025-10-08 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1691 |
| DMUY20250762 | 2025-10-08 | Sep 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.15 | B-1691 |
| DMUY20250763 | 2025-10-14 | Sep 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $17.65 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.78 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER, CAMAS TO CLE ELUM | $288.65 | B-1691 |
| DMUY20250764 | 2025-10-14 | Apr 15 → 25 | IndividualName withheld | STAFF INCIDENTALS | $345.54 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,954.00 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, PORTLAND OR, SEATTLE, SEATAC AND RETURN | $1,927.59 | B-1691 |
| DMUY20250765 | 2025-10-08 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.04 | B-1691 |
| DMUY20250766 | 2025-10-10 | May 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $37.44 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.00 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $594.45 | B-1691 |
| DMUY20250767 | 2025-10-16 | May 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $33.84 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.00 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $896.15 | B-1691 |
| DMUY20250768 | 2025-10-08 | Sep 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.89 | B-1692 |
| DMUY20250769 | 2025-10-08 | Sep 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 9/8 AIRWAY HEIGHTS; 9/10 FAIRCHILD AIR FORCE BASE; 9/11 CHENEY; 9/18 INTERDEPARTMENTAL TRANSPORTATION | $56.00 | B-1692 |
| DMUY20250774 | 2025-10-10 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.13 | B-1692 |
| DMUY20250775 | 2025-10-10 | Sep 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.00 | B-1692 |
| DMUY20250776 | 2025-10-10 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.34 | B-1692 |
| DMUY20250778 | 2025-10-14 | Sep 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO UNIVERSITY PLACE AND RETURN | $71.05 | B-1692 |
| DMUY20250779 | 2025-11-03 | Sep 20 → 26 | IndividualName withheld | STAFF INCIDENTALS | $33.42 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $489.30 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND OR, SEATTLE AND RETURN | $1,524.28 | B-1692 |
| DMUY20250781 | 2025-10-17 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $128.80 | B-1692 |
| DMUY20250782 | 2025-10-15 | Sep 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.42 | B-1692 |
| DMUY20250783 | 2025-10-17 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE, EPHRATA AND RETURN | $114.52 | B-1692 |
| DMUY20250784 | 2025-10-22 | Sep 20 → 28 | IndividualName withheld | STAFF PER DIEM | $12.35 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $377.08 | B-1692 |
| DMUY20250785 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO TULALIP AND RETURN | $11.90 | B-1692 |
| DMUY20250786 | 2025-10-20 | Sep 30, 2025 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $86.10 | B-1692 |
| DMUY20250787 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-1692 |
| DMUY20250791 | 2025-10-17 | Sep 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.93 | B-1692 |
| DMUY20250792 | 2025-10-17 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1692 |
| DMUY20250793 | 2025-11-19 | Sep 29 → Oct 4 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, BOTHELL, SEATAC AND RETURN | $2,148.30 | B-1692 |
| DMUY20250805 | 2026-01-20 | Aug 5 → 7 | MURRAY,PATTY | SENATOR PER DIEM ADDITIONAL EXPENSES FOR TRIP GREENBANK TO SEATTLE, RICHLAND, KENNEWICK, PASCO, TOUCHET, WALLA WALLA AND RETURN | $140.00 | B-1692 |
| DMUY20250806 | 2026-01-20 | Sep 8 → 22 | MURRAY,PATTY | SENATOR PER DIEM ADDITIONAL EXPENSES FOR TRIP GREENBANK TO SEATAC, WASHINGTON DC, ALBUQUERQUE NM, SEATAC AND RETURN | $283.99 | B-1692 |
| DMUY20250793 | 2025-11-19 | Sep 29 → Oct 4 | MURRAY,PATTY | SENATOR INCIDENTALS | $15.21 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $105.73 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, BOTHELL, SEATAC AND RETURN | $2,148.30 | B-1696 |
| DMUY20260003 | 2025-11-19 | Oct 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $2,173.07 | B-1696 |
| DMUY20260004 | 2025-11-17 | Oct 6 → 10 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, SEATAC AND RETURN | $3,601.60 | B-1696 |
| DMUY20260015 | 2025-11-19 | Oct 14 → 17 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, SEATAC AND RETURN | $2,353.60 | B-1696 |
| DMUY20260016 | 2025-11-19 | Oct 20 → 31 | MURRAY,PATTY | SENATOR INCIDENTALS | $8.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, SEATAC AND RETURN | $447.60 | B-1697 |
| DMUY20260017 | 2025-11-25 | Oct 30 → Nov 3 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $2,177.63 | B-1697 |
| DMUY20260022 | 2025-12-03 | Nov 11 → 17 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $963.30 | B-1697 |
| DMUY20260023 | 2025-12-08 | Oct 13, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OAK HARBOR AND RETURN | $131.75 | B-1697 |
| DMUY20260025 | 2025-12-05 | Oct 13, 2025 | IndividualName withheld | STAFF PER DIEM | $14.51 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OAK HARBOR AND RETURN | $126.00 | B-1697 |
| DMUY20260026 | 2025-12-03 | Oct 11, 2025 | IndividualName withheld | STAFF PER DIEM | $15.46 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OAK HARBOR AND RETURN | $126.00 | B-1697 |
| DMUY20260028 | 2025-12-10 | Nov 18, 2025 | IndividualName withheld | STAFF PER DIEM | $20.17 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM TO SEATTLE | $107.80 | B-1697 |
| DMUY20260033 | 2025-12-12 | Nov 21 → 30 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $674.30 | B-1697 |
| DMUY20260034 | 2026-01-30 | Nov 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $16.98 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $213.20 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $101.50 | B-1697 |
| DMUY20260035 | 2026-02-09 | Nov 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $16.98 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.10 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO LACEY, OLYMPIA TO SEATTLE | $125.30 | B-1697 |
| DMUY20260036 | 2025-12-10 | Nov 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLE ELUM TO SNOHOMISH AND RETURN | $137.20 | B-1697 |
| DMUY20260037 | 2026-01-14 | Nov 20 → 29 | IndividualName withheld | STAFF INCIDENTALS | $83.74 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $508.90 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, AUSTIN TX AND RETURN | $668.75 | B-1697 |
| DMUY20260039 | 2025-12-16 | Nov 3 → 11 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, SEATAC AND RETURN | $3,606.60 | B-1697 |
| DMUY20260047 | 2026-01-06 | Dec 4, 2025 | IndividualName withheld | STAFF PER DIEM | $16.56 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $86.10 | B-1697 |
| DMUY20260048 | 2025-12-29 | Dec 9, 2025 | IndividualName withheld | STAFF PER DIEM | $15.73 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $66.50 | B-1697 |
| DMUY20260051 | 2026-01-09 | Dec 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $2,390.96 | B-1697 |
| DMUY20260053 | 2026-01-06 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SAMMAMISH AND RETURN | $33.46 | B-1697 |
| DMUY20260054 | 2026-01-06 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.54 | B-1698 |
| DMUY20260057 | 2026-01-14 | Dec 16, 2025 | IndividualName withheld | STAFF PER DIEM | $22.95 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN, BELLINGHAM TO EVERETT | $124.60 | B-1698 |
| DMUY20260058 | 2026-01-07 | Dec 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN | $82.60 | B-1698 |
| DMUY20260059 | 2026-01-07 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BOTHELL AND RETURN | $22.40 | B-1698 |
| DMUY20260062 | 2026-01-13 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.10 | B-1698 |
| DMUY20260063 | 2026-01-13 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1698 |
| DMUY20260068 | 2026-01-21 | Dec 19, 2025 → Jan 4, 2026 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $774.78 | B-1698 |
| DMUY20260070 | 2026-01-23 | Jan 2, 2026 | IndividualName withheld | STAFF PER DIEM | $19.07 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EVERSON, SUMAS TO EVERETT | $139.92 | B-1698 |
| DMUY20260072 | 2026-01-22 | Dec 3, 2025 | IndividualName withheld | STAFF PER DIEM | $29.28 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $92.40 | B-1698 |
| DMUY20260073 | 2026-01-23 | Dec 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $39.34 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $378.36 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $101.50 | B-1698 |
| DMUY20260074 | 2026-01-22 | Dec 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLE ELUM TO MONROE, MOUNT VERNON AND RETURN | $198.80 | B-1698 |
| DMUY20260075 | 2026-01-23 | Jan 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $14.88 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.31 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO BELLINGHAM, EVERSON, SUMAS AND RETURN | $273.32 | B-1698 |
| DMUY20260088 | 2026-01-20 | Nov 18 → 21 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, SEATAC AND RETURN | $2,721.60 | B-1698 |
| DMUY20260090 | 2026-01-20 | Dec 1 → 12 | MURRAY,PATTY | SENATOR INCIDENTALS | $8.00 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, SEATAC AND RETURN | $593.60 | B-1698 |
| DMUY20260091 | 2026-01-20 | Dec 15 → 19 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, SEATAC AND RETURN | $3,809.28 | B-1698 |
| DMUY20260092 | 2026-01-23 | Jan 13, 2026 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $49.30 | B-1698 |
| DMUY20260094 | 2026-02-10 | Jan 5 → 16 | MURRAY,PATTY | SENATOR PER DIEM | $13.99 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, SEATAC AND RETURN | $702.60 | B-1698 |
| DMUY20260101 | 2026-02-12 | Jan 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $36.01 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $352.72 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $99.32 | B-1698 |
| DMUY20260106 | 2026-02-10 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $73.06 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $518.52 | B-1699 |
| DMUY20260109 | 2026-02-11 | Jan 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.20 | B-1699 |
| DMUY20260110 | 2026-02-11 | Jan 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $37.32 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $425.81 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER, OLYMPIA, LACEY AND RETURN | $259.55 | B-1699 |
| DMUY20260112 | 2026-02-12 | Jan 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.25 | B-1699 |
| DMUY20260113 | 2026-02-12 | Jan 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 1/8 WAPATO; 1/22 WENATCHEE, CHELAN | $258.10 | B-1699 |
| DMUY20260116 | 2026-03-04 | Jan 16 → 23 | IndividualName withheld | STAFF INCIDENTALS | $32.00 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $314.28 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, SEATTLE AND RETURN | $601.75 | B-1699 |
| DMUY20260117 | 2026-02-12 | Jan 16 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,914.61 | B-1699 |
| DMUY20260127 | 2026-02-13 | Feb 2, 2026 | IndividualName withheld | STAFF PER DIEM | $18.86 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN TO EVERETT | $129.77 | B-1699 |
| DMUY20260130 | 2026-02-11 | Feb 3, 2026 | IndividualName withheld | STAFF PER DIEM | $17.93 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN | $76.85 | B-1699 |
| DMUY20260140 | 2026-03-03 | Feb 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 2/2 UNION GAP, TOPPENISH; 2 /3 KENNEWICK; 2/4 PROSSER, YAKIMA; 2/5, 6 YAKIMA | $381.49 | B-1699 |
| DMUY20260141 | 2026-03-06 | Feb 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $14.38 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.85 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $273.32 | B-1699 |
| DMUY20260143 | 2026-03-03 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND SEATTLE | $21.16 | B-1699 |
| DMUY20260144 | 2026-03-12 | Feb 12 → 22 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $3,928.16 | B-1699 |
| DMUY20260145 | 2026-03-11 | Feb 17, 2026 | IndividualName withheld | STAFF PER DIEM | $22.96 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN, BELLINGHAM TO EVERETT | $128.32 | B-1699 |
| DMUY20260148 | 2026-03-12 | Jan 14 → Feb 19 | IndividualName withheld | STAFF TRANSPORTATION CHENEY TO THE FOLLOWING AND RETURN: 1/14 COLFAX; 1/27 WALLA WALLA; 1/29 OTHELLO; 2/19 SEATTLE; 2/5 CHENEY TO PULLMAN TO SPOKANE; 2/10 SPOKANE TO FAIRCHILD AIR FORCE BASE AND RETURN | $1,041.82 | B-1699 |
| DMUY20260149 | 2026-03-11 | Feb 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 2/9 PASCO; 2/12 WAPATO, YAKIMA; 2/13 MATTAWA, EPHRATA; 2/17 ELLENSBURG, YAKIMA; 2/19 SEATTLE | $608.84 | B-1699 |
| DMUY20260150 | 2026-03-11 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $408.90 | B-1699 |
| DMUY20260151 | 2026-03-27 | Jan 27 → Feb 13 | MURRAY,PATTY | SENATOR INCIDENTALS | $50.94 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $351.67 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION GREENBANK TO SEATAC, WASHINGTON DC, SEATAC, SEATTLE AND RETURN | $1,004.40 | B-1700 |
| DMUY20260153 | 2026-03-13 | Feb 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.60 | B-1700 |
| DMUY20260154 | 2026-03-18 | Jan 22, 2026 | IndividualName withheld | STAFF INCIDENTALS | $15.68 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RICHLAND TO CHELAN AND RETURN | $134.00 | B-1700 |
| DMUY20260155 | 2026-03-18 | Feb 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 2/24 MOSES LAKE; 2/25, 26 YAKIMA | $342.20 | B-1700 |
| DMUY20260159 | 2026-03-24 | Feb 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $19.67 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.73 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA, LACEY AND RETURN | $97.87 | B-1700 |
| DMUY20260165 | 2026-03-18 | Mar 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $54.73 | B-1700 |
| DMUY20260166 | 2026-03-18 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $45.98 | B-1700 |
| DMUY20260179 | 2026-03-25 | Mar 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.71 | B-1700 |